Akamai Technologies, Inc Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount
Akamai Technologies, Inc (AKAM) reported Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount of -$4.10 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-24.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Components of Deferred Tax Assets
us-gaap:ValuationAllowanceDeferredTaxAssetChangeInAmount · last filed 2025-02-24
- Akamai Technologies, Inc valuation allowance, deferred tax asset, increase (decrease), amount for the quarter ending 2019-09-30 was $11.20M.
- Akamai Technologies, Inc valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2024 was -$4.10M.
- Akamai Technologies, Inc valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2023 was -$6.50M, a 258.54% decline from fiscal 2022.
- Akamai Technologies, Inc valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2022 was $4.10M, a 8.89% decline from fiscal 2021.
- Akamai Technologies, Inc valuation allowance, deferred tax asset, increase (decrease), amount for fiscal 2021 was $4.50M, a 31.82% decline from fiscal 2020.
| Period end | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 3 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month | Valuation Allowance, Deferred Tax Asset, Increase (Decrease), Amount 12 month as first filed |
|---|---|---|---|
| 2024-12-31 | -$4.10M 10-K · filed 2025-02-24 | ||
| 2023-12-31 | -$6.50M 10-K · filed 2025-02-24 | $4.50M 10-K · filed 2024-02-28 | |
| 2022-12-31 | $4.10M 10-K · filed 2023-02-28 | ||
| 2021-12-31 | $4.50M 10-K · filed 2022-02-28 | ||
| 2020-12-31 | $6.60M 10-K · filed 2021-02-26 | ||
| 2019-12-31 | $23.20M 10-K · filed 2020-02-28 | ||
| 2019-09-30 | $11.20M 10-Q · filed 2019-11-08 | ||
| 2014-12-31 | -$100.00K 10-K · filed 2015-03-02 | ||
| 2013-12-31 | $800.00K 10-K · filed 2014-03-03 |
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